- Lamar University (Beaumont, TX)
- …Expense system, verifying accuracy, terminology, and funding source. + Processes and enters travel expense reports in Banner and Chrome River, verifying ... credit card work for the University. Work involves computerized travel expense payments, check processing ,...business community relations. + Maintains proper expense report files and records relating to the travel… more
- Gulfstream (Savannah, GA)
- …corporate charge card program (AMEX) and supervision of the travel and expense report processing group. Job Description Principle Duties and ... with AMEX representatives. + Performs analysis of Gulfstreams Managed Travel program through various reports and metrics...direct or indirect, for the travel and expense report processing group includes… more
- National Renewable Energy Laboratory (Golden, CO)
- …ASIQ (Purchase Requisition financial tracking system), and other NREL systems. + Processing travel requests and expense reports in Concur ( travel ... room reservations, catering, transportation, domestic and foreign visitor access as well as travel approval and expense processing for TRP members. +… more
- Telesat (Arlington, VA)
- …support to board members such as travel arrangements and lodging. + Process travel expense reports and other related travel documents. + ... Board in financial analysis, planning and financial management. + Manage travel and expense (T&E) processing and approval process (via Deltek Costpoint(R)… more
- Vanderbilt University Medical Center (Nashville, TN)
- …* Performs a variety of administrative support which may include scheduling, booking travel , expense processing and purchasing. * Compiles, coordinate and ... assist in the collection, processing and submission of data. * Prepares ...Scheduling, Message Management, Receptionist Tasks, Special Projects, Spreadsheet Preparation, Travel Arrangements, and Word Processing and Typing.… more
- AECOM (Kansas City, MO)
- …to maintain 100% accuracy of records with respect to staff attendance, vehicles, rotations, travel expense processing for large numbers of staff. + Effective ... for attendance/accountability, vehicles, rotations, travel expenses, and time-sheet processing + Develop and maintain administrative reports + Support… more
- DHL Express, Inc. (Westerville, OH)
- …globe. They also offer time & attendance management, employee data administration and reporting, travel & expense processing and other services. Ready to ... and escalates to manager for guidance. + Captures and report on operational metrics; escalates issues to Manager in...or status. Performs system data loads. + Completes payroll processing activities, such as: computes wage and overtime payments,… more
- Trane Technologies (Davidson, NC)
- …to the Regional Integrated Supply Chain Team. Support will include calendar management, travel arrangements, expense processing , and correspondence on behalf ... research, analyze and coordinate special projects and follow-up . Prepare detailed expense reports and accurately reconcile corporate credit card bills .… more
- Bowman (VA)
- …payable operations including vendor invoice processing and travel and expense report processing . + Oversee Accounts Payable activities to ensure ... accounts payable function to ensure the timely and accurate processing of all vendor invoices and expense ...documentation for approved invoices. + Assist in selecting approved invoices/ expense reports for payment based on terms… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …general administrative duties including, but not limited to making travel arrangement; processing expense reports ; processing invoices and tracking ... expenses. + Be knowledgeable of and adhere to corporate travel and expense policies when assisting with travel arrangements and expense reporting. + Keep… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …general administrative duties including, but not limited to making travel arrangement; processing expense reports ; processing invoices and tracking ... expenses. + Knowledgeable of and adhere to corporate travel and expense policies when assisting with travel arrangements and expense reporting. + Keep… more
- System One (Jersey City, NJ)
- …general administrative duties including, but not limited to making travel arrangement; processing expense reports ; processing invoices and tracking ... expenses. + Be knowledgeable of and adhere to corporate travel and expense policies when assisting with travel arrangements and expense reporting. + Keep… more
- Johns Hopkins University (Baltimore, MD)
- …general administrative support to executive leadership_ + Scheduling assistance + Travel / expense reimbursements processing + Meeting preparation needs ... S _upports Faculty in Processing_ + Tuition Remission requests. + Travel reimbursement reports (use of SAP-Concur). _Cross train and provide support to Sr.… more
- DHL Express, Inc. (Westerville, OH)
- …globe. They also offer time & attendance management, employee data administration and reporting, travel & expense processing and other services. Ready to ... view changes and set up, submitting Kronos IT tickets and running reports , and historical corrections **Your profile:** **Education Level** + Bachelor's Degree or… more
- Amazon (Seattle, WA)
- … reports , improving processes, performing general office tasks (such as calendaring, filing, travel & expense processing support, and budget tracking), as ... well as coordinating other legal and administrative matters with business groups. We are open to hiring candidates to work out of one of the following locations: Seattle, WA, USA Basic Qualifications - 1+ years of professional or military experience - 2+ years… more
- Robert Half Office Team (Reston, VA)
- …Collaborate with the finance department to ensure timely and accurate processing of travel expense reports * Create and maintain travel -related ... expenses are accurately recorded and reported * Assist with travel budgets and prepare financial reports related...travel administration email inbox, responding to queries and processing travel requests * Collaborate with other… more
- DT Professional Services (Oxnard, CA)
- … related processes and procedures to include obtaining appropriate approvals, making travel arrangements, processing expense documentation, and providing ... required. Management Analyst ll Responsibilities: + Develop weekly briefs and weekly reports to meet Program Manager contractual requirements + Support execution and… more
- University of Colorado (Aurora, CO)
- …to faculty recruitment as assigned. Administrative Support (60%) Human Resources Support (25%) Travel Arrangements and Expense Processing (15%) - this role ... remote meeting setup, etc.), ordering parking codes as requested, processing mailing requests, providing basic computer support to faculty,...online MS graduate programs by US News & World Report 2023). Our faculty, students and staff have been… more
- The MITRE Corporation (Mclean, VA)
- …The ideal candidate will possess experience with processing and auditing employee travel and expense reports , attention to detail and strong customer ... service skills. You will report to the Travel and ...service skills. You will report to the Travel and Expense Lead and will serve... Expense policy & process changes. + Process expense reports through SAP Concur to ensure… more
- Lockheed Martin (Hill Air Force Base, UT)
- …not limited to maintaining calendars, arranging meetings, making travel arrangements, processing expense reports , tracking and reporting requirements and ... Coordination of complex travel arrangements and reconciliation of expense reports \. * Ability to handle confidential and sensitive information with… more